26264445-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264445
- Contract number
- 26264445
- Issued by
- Texas
About this file
PO No. 26264445 is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida (Tax ID: 18621616889). The purchase order is dated May 13, 2026, with an internal tracking number 601330000046836, and references Contract 615-C1, which is a term contract. The Bill To address is directed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Rebecca Scono at 7600 Washington Avenue in Houston, Texas.
The purchase order comprises six line items of office supplies with a combined total value of $121.66. The items include two reams of Astrobrights Color Multi-Use Printer & Copier Paper ($22.42), one dozen Pentel Energel Deluxe Retractable Liquid Gel Pens ($14.62), one dozen Pilot Gel Ink Rollerball Pens ($13.54), two dozen Zebra Sarasa X20 Retractable Gel Pens Fine Point ($23.60), one dozen Zebra Sarasa X20 Retractable Gel Pens Bold Point ($11.80), and one box of Pendaflex Color Reinforced Top File Folders ($35.68). All items have a delivery ARO (Acknowledge Receipt Obligation) of two days with an anticipated delivery date of May 15, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264445
Order Date: 5/13/2026
Internal Tracking No.: 601330000046836
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Rebecca Scono
(713) 802-5012 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
Order Date: 5/13/2026
Internal Tracking No.: 601330000046836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 6308377 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: BLN75-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 14.62 $14.62
3 62080 384775 Pilot Gel Ink Rollerball Pens, P-500, Extra-Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 38600
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.54 $13.54
4 62080 245926 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 46720-DZ
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 11.80 $23.60
5 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 11.80 $11.80
Order Date: 5/13/2026
Internal Tracking No.: 601330000046836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61545 935494 Pendaflex Color Reinforced Top File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: R15213ASST
Manufacturer Name: TOPS BRANDS
1 BOX 35.68 $35.68
Total $121.66
File details come from the government source that posted it. Updated .